26027398-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027398
- Contract number
- 26027398
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027398) issued by the Texas Department of Public Safety on 11/21/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchasing agency is working with EVCO Partners, L.P. dba Burgoon Company, located in Texas City, TX, as the contracted supplier. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Elizabeth Chavez.
The purchase order includes three line items: 2 tubes of Silicone Sealant Advanced Silicone Clear (manufactured by GE) at $9.46 each, 1 pack of Instant Adhesive Original Gel (manufactured by Super Glue) at $8.75, and 1 Putty Knife/Painters Tool Set (manufactured by Hyde) at $31.62. The total purchase amount is $59.29. All items are being procured under the TXMAS contract, with delivery dates ranging from 11/27/2025 to 12/1/2025 and an ARO (after receipt of order) delivery period of 6-10 days. The purchase is noted as a "Best Value" award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the state claims exemption from federal excise taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027398
Order Date: 11/21/2025
Internal Tracking No.: 26P0004911
Contractor Info Bill To Ship To EVCO Partners, L.P. dba Burgoon Company 12029839318 P.O Box 290 Texas City, TX 77592-1900 Nancy Evans
(800) 287-4666
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
9670 Rio Del Norte, El Paso, TX 79927
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63006 3LA50 Silicone Sealant Advanced Silicone Clear 3 Oz Tube 301% To 500% Elongation Range Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 2812563
Manufacturer Name: GE
2 EACH 9.46 $18.92
Purchase Order PO No. 26027398
Order Date: 11/21/2025
Internal Tracking No.: 26P0004911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45001 3EHP5 Instant Adhesive Original Gel Gen Purpose 0.07 Fl Oz Tube Clear Gel 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 15185
Manufacturer Name: SUPER GLUE
1 EACH 8.75 $8.75
3 51524 16W173 Putty Knife/Painters Tool Set 3 P ieces B ld . Mat . Carbon Steel/Stainless Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 11/27/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 48911
Manufacturer Name: HYDE
1 EACH 31.62 $31.62
Total $59.29
File details come from the government source that posted it. Updated .